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Merge branch 'newMaster2024' of https://dev.azure.com/VeragAG/_git/SDL into newMaster2024

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This commit is contained in:
Andreas Luxbauer
2025-02-04 13:22:17 +01:00
parent 865ab8938d addeb0c6e4
commit a3741ab9e7
11 changed files with 595 additions and 274 deletions
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395
SDL/Fakturierung/cFakturierung.vb
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@@ -5,8 +5,7 @@ Imports Microsoft.Office.Interop
Imports VERAG_PROG_ALLGEMEIN
Imports s2industries.ZUGFeRD
Imports System.IO
Imports GrapeCity.ActiveReports.Core.Rendering.Tools
Imports System.Windows.Converters
Public Class cFakturierung
@@ -935,8 +934,12 @@ Public Class cFakturierung
rpt.lblFirmaEmail.Text = If(FIRMA.Firma_E_Mail, "")
rpt.lblFirmaWeb.Text = If(FIRMA.Firma_Webadresse, "")
rpt.lblFirma.Text = (If(FIRMA.Firma_Bez, "") & ", " & If(FIRMA.Firma_Ort, "")).ToString.Replace(" (DE)", "")
If FIRMA.Firma_ID = 1 Then rpt.lblFirma.Text &= vbNewLine & "D-94152 Neuhaus/Inn, Hartham 6"
If FIRMA.Firma_ID = 19 Then rpt.lblFirma.Text &= vbNewLine & "VERAG Spedition GmbH, Hartham 6, D-94152 Neuhaus/Inn"
rpt.lblFirmenbuch.Text = If(FIRMA.Firma_Firmenbuch, "").ToString.Replace("Firmenbuch:", "").Trim
rpt.lblUID.Text = If(FIRMA.Firma_UID, "")
rpt.lblEORI.Text = If(FIRMA.Firma_EORI, "")
@@ -983,7 +986,7 @@ Public Class cFakturierung
End If
End If
End If
Case Else 'VERAG,ATILLA
Case Else 'VERAG,ATILLA, VERAG360
rpt.txtBank1.Text = If(FIRMA.Firma_Bankverbindung1, "") & vbNewLine & If(FIRMA.Firma_IBAN1, "") & vbNewLine & If(FIRMA.Firma_BIC1, "").ToString.Trim
rpt.txtBank2.Text = If(FIRMA.Firma_Bankverbindung2, "") & vbNewLine & If(FIRMA.Firma_IBAN2, "") & vbNewLine & If(FIRMA.Firma_BIC2, "").ToString.Trim
@@ -1869,69 +1872,69 @@ Public Class cFakturierung
If RECHNUNG.SteuerfreierGesamtbetrag > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(RECHNUNG.SteuerfreierGesamtbetrag), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
desc.AddApplicableTradeTax(Convert.ToDecimal(RECHNUNG.SteuerfreierGesamtbetrag), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
If RECHNUNG.SteuerpflichtigerGesamtbetrag > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - RECHNUNG.SteuerfreierGesamtbetrag), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
If RECHNUNG.SteuerpflichtigerGesamtbetrag > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - RECHNUNG.SteuerfreierGesamtbetrag), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
Select Case FIRMA.Firma_ID
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Select Case FIRMA.Firma_ID
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 20 '"IMEX"
If RECHNUNG.RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Case 20 '"IMEX"
If RECHNUNG.RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Else
If hasVK(RECHNUNG) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
Else
If hasVK(RECHNUNG) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
If hasEUSTZOLL(RECHNUNG.RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
If hasEUSTZOLL(RECHNUNG.RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
End If
End If
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
End Select
End Select
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RECHNUNG.RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RECHNUNG.RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
stream.Flush()
stream.Close()
Return tmpPathZugpferd
stream.Flush()
stream.Close()
Return tmpPathZugpferd
ElseIf Not einzelrechnung AndAlso SR_DT IsNot Nothing Then
ElseIf Not einzelrechnung AndAlso SR_DT IsNot Nothing Then
'---------------------------------------------------------------------------------
'--------------------------------SAMMELRECHNUNG-----------------------------------
'---------------------------------------------------------------------------------
'---------------------------------------------------------------------------------
'--------------------------------SAMMELRECHNUNG-----------------------------------
'---------------------------------------------------------------------------------
Dim ROW As DataRow = SR_DT.Rows(0)
Dim ROW As DataRow = SR_DT.Rows(0)
Dim FIRMA As New VERAG_PROG_ALLGEMEIN.cFirmen(ROW("Firma_ID"))
Dim RECHNUNG_AD As New VERAG_PROG_ALLGEMEIN.cAdressen(ROW("RechnungsKundenNr"))
@@ -2156,67 +2159,67 @@ Public Class cFakturierung
Select Case FIRMA.Firma_ID
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 21, 22, 23 '"UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 26 'VERAG-UNISPED"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 24 'AMBAR"
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
desc.AddCreditorFinancialAccount("TR90 0006 2001 6040 0009 0804 66", "TGBATRISXXX",,, "Garanti Bank Türkei – Euro Konto")
Case 20 '"IMEX"
If RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Case 20 '"IMEX"
If RechnungsLandKz = "TR" Then
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "",,, "Garanti Bank")
Else
If hasVK(RechnungsNr, ROW("Buchungsjahr")) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
Else
If hasVK(RechnungsNr, ROW("Buchungsjahr")) Then
desc.AddCreditorFinancialAccount("AT35 4480 0365 7822 0002", "VBOEATWWOOE",,, "Volksbank Oberösterreich AG")
If hasEUSTZOLL(RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
If hasEUSTZOLL(RechnungsNr) Then
desc.AddCreditorFinancialAccount("AT62 4480 0365 7822 0001", "VBOEATWWOOE", )
Else
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
desc.AddCreditorFinancialAccount("TR84 0006 2001 6040 0009 0987 13", "VBOEATWWOOE", ,, "Volksbank Oberösterreich AG")
End If
End If
End If
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case 19
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
Case Else 'VERAG,ATILLA
If FIRMA.Firma_IBAN1 IsNot Nothing AndAlso FIRMA.Firma_BIC1 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung1 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN1 IsNot Nothing, FIRMA.Firma_IBAN1.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC1 IsNot Nothing, FIRMA.Firma_BIC1.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung1 IsNot Nothing, FIRMA.Firma_Bankverbindung1, ""))
If FIRMA.Firma_IBAN2 IsNot Nothing AndAlso FIRMA.Firma_BIC2 IsNot Nothing AndAlso FIRMA.Firma_Bankverbindung2 IsNot Nothing Then desc.AddCreditorFinancialAccount(IIf(FIRMA.Firma_IBAN2 IsNot Nothing, FIRMA.Firma_IBAN2.ToString.Replace("IBAN: ", ""), ""), IIf(FIRMA.Firma_BIC2 IsNot Nothing, FIRMA.Firma_BIC2.ToString.Replace("BIC: ", ""), ""),,, IIf(FIRMA.Firma_Bankverbindung2 IsNot Nothing, FIRMA.Firma_Bankverbindung2, ""))
End Select
End Select
Dim isReverseCharge = IIf(getReverseChargeSumme(FIRMA, ROW("RechnungsLandKz"), ROW("RechnungsNr"), ROW("RechnungsDatum"), "") > 0, True, False)
Dim isReverseCharge = IIf(getReverseChargeSumme(FIRMA, ROW("RechnungsLandKz"), ROW("RechnungsNr"), ROW("RechnungsDatum"), "") > 0, True, False)
If Gesamt_RG_BetragSteuerfrei > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(Gesamt_RG_BetragSteuerfrei), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
If Gesamt_RG_BetragSteuerpflichtig > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - Gesamt_RG_BetragSteuerfrei), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
stream.Flush()
stream.Close()
Return tmpPathZugpferd
If Gesamt_RG_BetragSteuerfrei > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(Gesamt_RG_BetragSteuerfrei), 0, TaxTypes.VAT, TaxCategoryCodes.Z)
End If
If Gesamt_RG_BetragSteuerpflichtig > 0 Then
desc.AddApplicableTradeTax(Convert.ToDecimal(taxBasisAmount - Gesamt_RG_BetragSteuerfrei), Convert.ToDecimal(steuerProzenFaktor), Convert.ToDecimal(taxTotalAmount), TaxTypes.VAT, IIf(isReverseCharge, TaxCategoryCodes.AE, TaxCategoryCodes.S))
End If
Dim tmpPathZugpferd = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath("ZUGFeRD_Invoice_" & RechnungsNr, ".xml", True, False)
Dim stream As FileStream = New FileStream(tmpPathZugpferd, FileMode.Create, FileAccess.Write)
desc.Save(stream, ZUGFeRDVersion.Version20, Profile.Comfort)
stream.Flush()
stream.Close()
Return tmpPathZugpferd
End If
@@ -2900,7 +2903,7 @@ Public Class cFakturierung
End If
kdTmp = RG.RechnungsKundenNr
kdTmp = RG.RechnungsKundenNr
FilialeTmp = RG.FilialenNr
FIRMATmp = RG.Firma_ID
Case Else
@@ -2978,7 +2981,7 @@ Public Class cFakturierung
End Function
Public Shared Function doSAMMELRechnungsDruck_Abschnitt(ByRef RechnungsNr As Integer, Firma_ID As Integer, Buchungsjahr As Integer, DruckdatumUhrzeit As DateTime, PrinterName As String, Optional AnlageEinzelRg As Boolean = True, Optional Sammelrechnungsbericht As Boolean = True, Optional RechnungsdruckArt As Integer = -1, Optional ByRef pathPDF As String = "", Optional SRDruckWiederholen As Boolean = False, Optional SB As String = "", Optional AnlageExcelEvolog As Boolean = False, Optional ByRef SonstAnlagen As List(Of String) = Nothing, Optional VorschauID As String = "", Optional AnlageExcelTransferry360 As Boolean = False, Optional FakturierungsGruppe As String = "", Optional Abfertigungsart As String = "", Optional mergePDF As Boolean = False, Optional RechnungsmautanhangAsPDF As Boolean = False) As Boolean
Public Shared Function doSAMMELRechnungsDruck_Abschnitt(ByRef RechnungsNr As Integer, Firma_ID As Integer, Buchungsjahr As Integer, DruckdatumUhrzeit As DateTime, PrinterName As String, Optional AnlageEinzelRg As Boolean = True, Optional Sammelrechnungsbericht As Boolean = True, Optional RechnungsdruckArt As Integer = -1, Optional ByRef pathPDF As String = "", Optional SRDruckWiederholen As Boolean = False, Optional SB As String = "", Optional AnlageExcelEvolog As Boolean = False, Optional ByRef SonstAnlagen As List(Of String) = Nothing, Optional VorschauID As String = "", Optional AnlageExcelTransferry360 As Boolean = False, Optional FakturierungsGruppe As String = "", Optional Abfertigungsart As String = "", Optional mergePDF As Boolean = False, Optional RechnungsanhangPDF As Boolean = False, Optional RechnugnskopieMDMSammelrechnung As Boolean = False, Optional AnhList As List(Of String) = Nothing, Optional RechnungsanhangCSV As Boolean = False) As Boolean
'SB Nicht mehr benötigt, da RG-Nr und DruckdatumUhrzeit
Dim dt As DataTable
@@ -3005,32 +3008,12 @@ Public Class cFakturierung
'-------------- ENDE --------------
doSAMMELRechnungsDruck_Abschnitt = doSAMMELRechnungDruck_Rechnungsdruck(dt, RechnungsNr, DruckdatumUhrzeit, 3, RechnungsdruckArt, pathPDF_SammelRg, PrinterName, SRDruckWiederholen, VorschauID) 'Sammelrechnung drucken
If Sammelrechnungsbericht Then If Not doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr, DruckdatumUhrzeit, RechnungsdruckArt, pathPDF_SammelBericht, PrinterName, VorschauID, dt) Then doSAMMELRechnungsDruck_Abschnitt = False 'Sammelrechnungsbericht drucken
If Sammelrechnungsbericht Then If Not doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr, DruckdatumUhrzeit, RechnungsdruckArt, pathPDF_SammelBericht, PrinterName, VorschauID, dt, RechnugnskopieMDMSammelrechnung) Then doSAMMELRechnungsDruck_Abschnitt = False 'Sammelrechnungsbericht drucken
If AnlageEinzelRg Then If Not doSAMMELRechnungDruck_Rechnungsdruck_Anlagen(RechnungsNr, DruckdatumUhrzeit, PrinterName, pathPDF_Anlage, RechnungsdruckArt, VorschauID) Then doSAMMELRechnungsDruck_Abschnitt = False 'Anlagen drucken
If RechnungsmautanhangAsPDF Then
If RechnungsanhangPDF Then getRechnungsanshang(dt, pathPDF_Anlage, "pdf")
If RechnungsanhangCSV Then getRechnungsanshang(dt, AnhList, "csv")
Dim displayView = New DataView(dt, "", "RK_ID", DataViewRowState.CurrentRows)
Dim distinctDT_RK As DataTable = displayView.ToTable(True, "RK_ID")
For Each r In distinctDT_RK.Rows
Dim RG As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang(r("RK_ID"))
If RG IsNot Nothing Then
RG.LOAD_ANHAENGE()
For Each RG_AH In RG.ANHAENGE
If RG_AH.Bezeichnung.ToUpper.Contains("MAUT") Or RG_AH.Bezeichnung.ToUpper.Contains("DIESEL") Or RG_AH.Bezeichnung.ToUpper.Contains("INVOICE") Then
Dim Path = VERAG_PROG_ALLGEMEIN.cDATENSERVER.GET_PDFPath_BY_DocID(RG_AH.dsId)
If Not pathPDF_Anlage.Contains(Path) Then
If Not (pathPDF_Anlage.Any(Function(f) f.Contains("COPY_INVOICE")) And Path.ToUpper.Contains("COPY_INVOICE")) Then 'damit diesel IDS-Rechnung nicht doppelt hinzugefügt wird.
pathPDF_Anlage.Add(Path)
End If
End If
End If
Next
End If
Next
End If
'SONSTIGE ANLAGEN:
@@ -3362,7 +3345,7 @@ Public Class cFakturierung
End Function
Shared Function doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr As Integer, DruckdatumUhrzeit As Date, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "", Optional PrinterName As String = "", Optional VorschauID As String = "", Optional SammelrechnungsDT As DataTable = Nothing) As Boolean 'RECHNUNG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, Optional vorschau As Boolean = False, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "") As Boolean
Shared Function doSAMMELRechnungDruck_Rechnungsdruck_Sammelrechnungsbericht(RechnungsNr As Integer, DruckdatumUhrzeit As Date, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "", Optional PrinterName As String = "", Optional VorschauID As String = "", Optional SammelrechnungsDT As DataTable = Nothing, Optional Sammelrechnungskopie As Boolean = False) As Boolean 'RECHNUNG As VERAG_PROG_ALLGEMEIN.cRechnungsausgang, Optional vorschau As Boolean = False, Optional Rechnugnsdruck As Integer = -1, Optional ByRef Path As String = "") As Boolean
Try
@@ -3436,7 +3419,7 @@ Public Class cFakturierung
Case Else
Select Case BelegartenKz
Case "AR"
rpt.lblUeberschriftRG_GS.Text = IIf(Not isMDMRechnungsdruck, "Anlage zur Sammelrechnung", "Sammelrechnung")
rpt.lblUeberschriftRG_GS.Text = IIf(Not isMDMRechnungsdruck, "Anlage zur Sammelrechnung", "Rechnung")
Case "AG"
rpt.lblUeberschriftRG_GS.Text = "GUTSCHRIFT"
rpt.lblSummeUeberschrift.Text = "Gutschriftsbetrag:"
@@ -3544,8 +3527,13 @@ Public Class cFakturierung
If KD_RG IsNot Nothing AndAlso If(KD_RG.Steuernummer, "") <> String.Empty Then
rpt.lblRechnung_Steuernummer.Text = If(KD_RG.LandKz, "") & " " & If(KD_RG.Steuernummer, "").ToString.Trim
' rpt.lblRechnung_UID.Text = If(KD_RG.UstIdKz, "") & " " & If(KD_RG.UstIdNr, "").ToString.Trim
If isMDMRechnungsdruck Then
rpt.lblRechnung_Steuernummer.Text = If(KD_RG.Steuernummer, "").ToString.Trim
Else
rpt.lblRechnung_Steuernummer.Text = If(KD_RG.LandKz, "") & " " & If(KD_RG.Steuernummer, "").ToString.Trim
' rpt.lblRechnung_UID.Text = If(KD_RG.UstIdKz, "") & " " & If(KD_RG.UstIdNr, "").ToString.Trim
End If
Else
rpt.lblRechnung_Steuernummer.Text = ""
' rpt.lblRechnung_UID.Text = ""
@@ -3561,13 +3549,20 @@ Public Class cFakturierung
rpt.lblSteuerpflichtigUeberschrift.Visible = Not isMDMRechnungsdruck
rpt.lblDurchlaufposten.Visible = isMDMRechnungsdruck
rpt.lblSteuerplichtUeberschriftMDM.Visible = isMDMRechnungsdruck
rpt.lblEORI.Visible = Not isMDMRechnungsdruck
rpt.lblEORIUeberschrift.Visible = Not isMDMRechnungsdruck
rpt.txtAbfertigungsart.Visible = Not isMDMRechnungsdruck
Dim sumSteuerpflichtig As Double = 0
Dim sumSteuerfrei As Double = 0
If Sammelrechnungskopie Then
Select Case ROW("RechnungSprache")
Case "EN" : rpt.lblUeberschriftRG_GS.Text &= " - COPY"
Case Else : rpt.lblUeberschriftRG_GS.Text &= " - KOPIE"
End Select
End If
@@ -4200,11 +4195,14 @@ Public Class cFakturierung
Select Case If(Rechnugnsdruck > 0, Rechnugnsdruck, If(AD.Rechnungsdruck, 0))'If(AD.Rechnungsdruck, 0)
Case 0, 1 'DRUCKEN
Path = tmpPath 'wird für Therefore benötigt
Return cProgramFunctions.printRpt(rpt, PrinterName, False)
Case 0, 1 'DRUCKEN
If isMDMRechnungsdruck Then Return True 'MDM-Sammelrechnungen nicht mitgeben!
Path = tmpPath 'wird für Therefore benötigt
Return cProgramFunctions.printRpt(rpt, PrinterName, False)
'Case 1 'FAX
Case 2 'MAIL
Case 2 'MAIL
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
@@ -4218,53 +4216,53 @@ Public Class cFakturierung
Path = tmpPath
Try
Dim outl As New Outlook.Application
Dim Mail As Microsoft.Office.Interop.Outlook.MailItem
Mail = outl.CreateItem(0)
' Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
' Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>anbei erhalten Sie die Rechnung Nr. " & ROW("RechnungsNr") & "."
Try
Dim outl As New Outlook.Application
Dim Mail As Microsoft.Office.Interop.Outlook.MailItem
Mail = outl.CreateItem(0)
' Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
' Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>anbei erhalten Sie die Rechnung Nr. " & ROW("RechnungsNr") & "."
' Mail.Subject = " Rechnung Nr. " & ROW("RechnungsNr")
' Mail.Subject = VERAG_PROG_ALLGEMEIN.cAllgemein.FIRMA & " Rechnung Nr. " & ROW("RechnungsNr")
Select Case ROW("RechnungsLandKz")
Case "TR"
Mail.Subject = "Invoice NO. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sayin Bayanlar ve Baylar,<br><br>ekte baslikta yazan faturayi bulabilirsinz."
Mail.HTMLBody &= "<br><br><br>Saygilarimizla<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case "A", "AT", "D", "DE", "CH"
Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>im Anhang senden wir Ihnen die o.g. Rechnung."
Mail.HTMLBody &= "<br><br><br>Mit freundlichen Grüßen<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case Else
Mail.Subject = "Invoice No. " & ROW("RechnungsNr")
Mail.HTMLBody = "Dear Sir or Madam,<br><br>attached we send you the invoice mentioned above."
Mail.HTMLBody &= "<br><br><br>Best regards<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
End Select
Mail.Attachments.Add(tmpPath, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , "Formular.pdf")
Mail.Display()
' Mail.Subject = " Rechnung Nr. " & ROW("RechnungsNr")
' Mail.Subject = VERAG_PROG_ALLGEMEIN.cAllgemein.FIRMA & " Rechnung Nr. " & ROW("RechnungsNr")
Select Case ROW("RechnungsLandKz")
Case "TR"
Mail.Subject = "Invoice NO. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sayin Bayanlar ve Baylar,<br><br>ekte baslikta yazan faturayi bulabilirsinz."
Mail.HTMLBody &= "<br><br><br>Saygilarimizla<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case "A", "AT", "D", "DE", "CH"
Mail.Subject = "Rechnung Nr. " & ROW("RechnungsNr")
Mail.HTMLBody = "Sehr geehrte Damen und Herren,<br><br>im Anhang senden wir Ihnen die o.g. Rechnung."
Mail.HTMLBody &= "<br><br><br>Mit freundlichen Grüßen<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
Case Else
Mail.Subject = "Invoice No. " & ROW("RechnungsNr")
Mail.HTMLBody = "Dear Sir or Madam,<br><br>attached we send you the invoice mentioned above."
Mail.HTMLBody &= "<br><br><br>Best regards<br><br>" & getSignature(ROW("RechnungsLandKz"), ROW("Firma_ID"))
End Select
Mail.Attachments.Add(tmpPath, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , "Formular.pdf")
Mail.Display()
Catch ex As Exception
MsgBox("Fehler bim Öffnen des Mail-Programmes. PDF wird geladen!")
Process.Start(tmpPath)
End Try
rpt.Dispose()
Return True
Case 3 'PDF + öffnen
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
'rpt.Run(True)
'p.NeverEmbedFonts = ""
'p.Export(rpt.Document, tmpPath)
'rpt.Dispose()
Path = tmpPath
Catch ex As Exception
MsgBox("Fehler bim Öffnen des Mail-Programmes. PDF wird geladen!")
Process.Start(tmpPath)
rpt.Dispose()
Return True
Case 4 'PDF
End Try
rpt.Dispose()
Return True
Case 3 'PDF + öffnen
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
'rpt.Run(True)
'p.NeverEmbedFonts = ""
'p.Export(rpt.Document, tmpPath)
'rpt.Dispose()
Path = tmpPath
Process.Start(tmpPath)
rpt.Dispose()
Return True
Case 4 'PDF
'Dim tmpPath = VERAG_PROG_ALLGEMEIN.DATENVERVER_OPTIONS.getTMPPath(RG_Bezeichnung, ".pdf", , False)
'Dim p As New GrapeCity.ActiveReports.Export.Pdf.Section.PdfExport
'rpt.Run(True)
@@ -4274,13 +4272,13 @@ Public Class cFakturierung
If isMDMRechnungsdruck Then Return True 'MDM-Sammelrechnungen nicht mitgeben!
Path = tmpPath
rpt.Dispose()
Return True
Path = tmpPath
rpt.Dispose()
Return True
End Select
End If
End Select
End If
@@ -4344,11 +4342,60 @@ Public Class cFakturierung
'If (Rechnungsdruck = 7 OrElse Rechnungsdruck = 4 AndAlso (Status = 2 Or Status = 4)) Then Return True
If (Rechnungsdruck = 7 OrElse Rechnungsdruck = 4 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 3 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 2 AndAlso (Status = 2 Or Status = 4)) Then Return True
If (Rechnungsdruck = 7 OrElse Rechnungsdruck = 8 OrElse Rechnungsdruck = 4 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 3 AndAlso (Status = 2 Or Status = 4) OrElse Rechnungsdruck = 2 AndAlso (Status = 2 Or Status = 4)) Then Return True
Return False
End Function
Public Shared Function getRechnungsanshang(dt As DataTable, listAnh As List(Of String), extTyp As String)
Dim displayView = New DataView(dt, "", "RK_ID", DataViewRowState.CurrentRows)
Dim distinctDT_RK As DataTable = displayView.ToTable(True, "RK_ID")
For Each r In distinctDT_RK.Rows
Dim RG As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang(r("RK_ID"))
If RG IsNot Nothing Then
RG.LOAD_ANHAENGE()
For Each RG_AH In RG.ANHAENGE.Where(Function(x) x.Bezeichnung.ToLower.EndsWith(extTyp))
Select Case extTyp
Case "pdf"
If RG_AH.Bezeichnung.ToUpper.Contains("MAUT") Or RG_AH.Bezeichnung.ToUpper.Contains("DIESEL") Or RG_AH.Bezeichnung.ToUpper.Contains("INVOICE") Then
Dim Path = VERAG_PROG_ALLGEMEIN.cDATENSERVER.GET_PDFPath_BY_DocID(RG_AH.dsId)
If Not listAnh.Contains(Path) Then
If Not (listAnh.Any(Function(f) f.Contains("COPY_INVOICE")) And Path.ToUpper.Contains("COPY_INVOICE")) Then 'damit diesel IDS-Rechnung nicht doppelt hinzugefügt wird.
listAnh.Add(Path)
End If
End If
End If
Case "csv"
If RG_AH.Bezeichnung.ToUpper.Contains("MAUT") Then
Dim Path = VERAG_PROG_ALLGEMEIN.cDATENSERVER.GET_PDFPath_BY_DocID(RG_AH.dsId)
If Not listAnh.Contains(Path) Then
listAnh.Add(Path)
End If
End If
End Select
Next
End If
Next
End Function
End Class

48
SDL/Fakturierung/frmAbrechnungsMaske.vb
View File

@@ -1,4 +1,5 @@
Imports DocumentFormat.OpenXml.Drawing.Diagrams
Imports System.IO
Imports DocumentFormat.OpenXml.Drawing.Diagrams
Imports GrapeCity.DataVisualization.Chart
Imports Microsoft.Office.Interop
@@ -797,7 +798,7 @@ Public Class frmAbrechnungsMaske
If Not ContextMenuStrip1.Items.ContainsKey("3") Then
Dim pdf = New ToolStripMenuItem() With {.Text = "PDF", .Name = "3", .Font = New Font(Me.Font.FontFamily, Me.Font.Size)}
AddHandler pdf.Click, AddressOf mnuItem_Clicked
If cboFirma._value <> 19 Then ContextMenuStrip1.Items.Add(pdf)
ContextMenuStrip1.Items.Add(pdf)
End If
ContextMenuStrip1.Show(Cursor.Position)
@@ -816,9 +817,50 @@ Public Class frmAbrechnungsMaske
Dim RK_ID = SQL.getValueTxtBySql("SELECT TOP 1 RK_ID FROM Rechnungsausgang WHERE RechnungsNr='" & SR_RechnungsNr & "' AND Firma_ID='" & cboFirma._value & "' ORDER BY DruckDatumZeit DESC", "FMZOLL")
If IsNumeric(RK_ID) Then
Dim RG_TMP As New VERAG_PROG_ALLGEMEIN.cRechnungsausgang(RK_ID)
Dim sammelrechnungskopieMDM As Boolean = False
Dim sammelrechnungMDMmitAnhang As Boolean = False
If RG_TMP IsNot Nothing Then
'id mitübergeben (1_> drucken, 2 Email, 3 PDF)
cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, , id,, True)
If RG_TMP.Sammelrechnung = 6 Then
If RG_TMP.Status = 4 Then sammelrechnungskopieMDM = True
Dim tempPDF As String = ""
Dim listOfCSV As New List(Of String)
sammelrechnungMDMmitAnhang = MsgBox("Soll die MDM Sammelrechnung mit Anhang angezeigt werden?", vbYesNoCancel)
cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, 8, tempPDF, True,,,,,,,,, sammelrechnungMDMmitAnhang, sammelrechnungskopieMDM, listOfCSV, True)
Select Case id
Case 1
'aktuell keine Funktion PDF direkt zu drucken!
Case 2
Try
Dim outl As New Outlook.Application
Dim Mail As Microsoft.Office.Interop.Outlook.MailItem
Mail = outl.CreateItem(0)
Mail.Attachments.Add(tempPDF, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , "Rechnung _" & RG_TMP.RechnungsNr & ".pdf")
If listOfCSV.Count > 0 Then
For Each r In listOfCSV
Dim file As New FileInfo(r)
Mail.Attachments.Add(r, Microsoft.Office.Interop.Outlook.OlAttachmentType.olByValue, , file.Name)
Next
End If
Mail.Display()
Catch ex As Exception
MsgBox("Fehler bim Öffnen des Mail-Programmes. PDF wird geladen!")
Process.Start(tempPDF)
End Try
Case 3 'PDF + öffnen
Process.Start(tempPDF)
End Select
Else
cFakturierung.doSAMMELRechnungsDruck_Abschnitt(RG_TMP.RechnungsNr, -1, -1, RG_TMP.DruckDatumZeit, "", False, True, id,, True,,,,,,,,,)
End If
End If
End If
End If

41
SDL/Fakturierung/frmFaktSammelRgDrucken.Designer.vb generated
View File

@@ -25,6 +25,7 @@ Partial Class frmFaktSammelRgDrucken
Me.components = New System.ComponentModel.Container()
Dim resources As System.ComponentModel.ComponentResourceManager = New System.ComponentModel.ComponentResourceManager(GetType(frmFaktSammelRgDrucken))
Me.pnl = New System.Windows.Forms.Panel()
Me.RadioButton5 = New System.Windows.Forms.RadioButton()
Me.RadioButton6 = New System.Windows.Forms.RadioButton()
Me.RadioButton4 = New System.Windows.Forms.RadioButton()
Me.RadioButton3 = New System.Windows.Forms.RadioButton()
@@ -58,7 +59,7 @@ Partial Class frmFaktSammelRgDrucken
Me.Label6 = New System.Windows.Forms.Label()
Me.cboAbfertigungsart = New VERAG_PROG_ALLGEMEIN.MyComboBox()
Me.Button2 = New System.Windows.Forms.Button()
Me.RadioButton5 = New System.Windows.Forms.RadioButton()
Me.cbxMWST = New System.Windows.Forms.CheckBox()
Me.pnl.SuspendLayout()
CType(Me.MyDatagridview1, System.ComponentModel.ISupportInitialize).BeginInit()
Me.SuspendLayout()
@@ -79,6 +80,19 @@ Partial Class frmFaktSammelRgDrucken
Me.pnl.Size = New System.Drawing.Size(113, 167)
Me.pnl.TabIndex = 0
'
'RadioButton5
'
Me.RadioButton5.AutoSize = True
Me.RadioButton5.Enabled = False
Me.RadioButton5.Location = New System.Drawing.Point(8, 118)
Me.RadioButton5.Name = "RadioButton5"
Me.RadioButton5.Size = New System.Drawing.Size(92, 17)
Me.RadioButton5.TabIndex = 6
Me.RadioButton5.TabStop = True
Me.RadioButton5.Tag = "6"
Me.RadioButton5.Text = "6 Maut/Diesel"
Me.RadioButton5.UseVisualStyleBackColor = True
'
'RadioButton6
'
Me.RadioButton6.AutoSize = True
@@ -500,18 +514,19 @@ Partial Class frmFaktSammelRgDrucken
Me.Button2.TextAlign = System.Drawing.ContentAlignment.MiddleRight
Me.Button2.UseVisualStyleBackColor = True
'
'RadioButton5
'cbxMWST
'
Me.RadioButton5.AutoSize = True
Me.RadioButton5.Enabled = False
Me.RadioButton5.Location = New System.Drawing.Point(8, 118)
Me.RadioButton5.Name = "RadioButton5"
Me.RadioButton5.Size = New System.Drawing.Size(92, 17)
Me.RadioButton5.TabIndex = 6
Me.RadioButton5.TabStop = True
Me.RadioButton5.Tag = "6"
Me.RadioButton5.Text = "6 Maut/Diesel"
Me.RadioButton5.UseVisualStyleBackColor = True
Me.cbxMWST.Anchor = CType((System.Windows.Forms.AnchorStyles.Bottom Or System.Windows.Forms.AnchorStyles.Left), System.Windows.Forms.AnchorStyles)
Me.cbxMWST.AutoSize = True
Me.cbxMWST.Checked = True
Me.cbxMWST.CheckState = System.Windows.Forms.CheckState.Indeterminate
Me.cbxMWST.Location = New System.Drawing.Point(707, 46)
Me.cbxMWST.Name = "cbxMWST"
Me.cbxMWST.Size = New System.Drawing.Size(94, 17)
Me.cbxMWST.TabIndex = 28
Me.cbxMWST.Text = "MWST-Kunde"
Me.cbxMWST.ThreeState = True
Me.cbxMWST.UseVisualStyleBackColor = True
'
'frmFaktSammelRgDrucken
'
@@ -519,6 +534,7 @@ Partial Class frmFaktSammelRgDrucken
Me.AutoScaleMode = System.Windows.Forms.AutoScaleMode.Font
Me.BackColor = System.Drawing.Color.White
Me.ClientSize = New System.Drawing.Size(811, 393)
Me.Controls.Add(Me.cbxMWST)
Me.Controls.Add(Me.Button2)
Me.Controls.Add(Me.Label6)
Me.Controls.Add(Me.cboAbfertigungsart)
@@ -594,4 +610,5 @@ Partial Class frmFaktSammelRgDrucken
Friend WithEvents cboAbfertigungsart As VERAG_PROG_ALLGEMEIN.MyComboBox
Friend WithEvents Button2 As Button
Friend WithEvents RadioButton5 As RadioButton
Friend WithEvents cbxMWST As CheckBox
End Class

19
SDL/Fakturierung/frmFaktSammelRgDrucken.vb
View File

@@ -26,7 +26,7 @@ Public Class frmFaktSammelRgDrucken
End Sub
Private Sub RadioButton_CheckedChanged(sender As Object, e As EventArgs) Handles RadioButton.CheckedChanged, RadioButton1.CheckedChanged, RadioButton2.CheckedChanged, RadioButton3.CheckedChanged, RadioButton4.CheckedChanged, RadioButton6.CheckedChanged, RadioButton5.CheckedChanged
lblSB.Visible = False : cboSB.Visible = False : btn.Enabled = True : Button9.Enabled = True : Button8.Enabled = True
lblSB.Visible = False : cboSB.Visible = False : btn.Enabled = True : Button9.Enabled = True : Button8.Enabled = True : cbxMWST.Visible = False
cboSB.changeItem("")
If DirectCast(sender, RadioButton).Checked Then Sammelrechung = sender.tag
@@ -49,7 +49,7 @@ Public Class frmFaktSammelRgDrucken
End If
Case 5 : txtZeitraumBis.Text = Now.AddDays((Now.DayOfWeek) * -1).ToShortDateString
Case 6 : txtZeitraumBis.Text = Now.AddDays(-1).ToShortDateString : lblSB.Visible = True : cboSB.Visible = True : cboSB.changeItem(VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME) : btn.Enabled = False : Button9.Enabled = False : Button2.Enabled = False
Case 6 : txtZeitraumBis.Text = Now.AddDays(-1).ToShortDateString : lblSB.Visible = True : cboSB.Visible = True : cboSB.changeItem(VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME) : btn.Enabled = False : Button9.Enabled = False : Button2.Enabled = False : cbxMWST.Visible = True
Case 7 : txtZeitraumBis.Text = Now.ToShortDateString : lblSB.Visible = True : cboSB.Visible = True : cboSB.changeItem(VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME)
End Select
@@ -62,8 +62,9 @@ Public Class frmFaktSammelRgDrucken
Sub initDGV()
With MyDatagridview1
Dim whereAbfArt = ""
Dim whereMWST = ""
If cboAbfertigungsart._value <> "" Then whereAbfArt = " AND (SELECT Abfertigungsart FROM Speditionsbuch WHERE Speditionsbuch.FilialenNr=Rechnungsausgang.FilialenNr and Speditionsbuch.AbfertigungsNr=Rechnungsausgang.AbfertigungsNr and Speditionsbuch.UnterNr=Rechnungsausgang.SpeditionsbuchUnterNr)='" & cboAbfertigungsart._value & "' "
If Not cbxMWST.CheckState.Indeterminate Then whereMWST = "AND isnull(tblKundenErweitert.kde_keineMWSt,0) = " & IIf(cbxMWST.Checked, "1", "0")
Dim sqlStr = ""
Select Case Sammelrechung
@@ -72,12 +73,12 @@ Public Class frmFaktSammelRgDrucken
sqlStr = " SELECT Rechnungsausgang.RechnungsKundenNr, max(Rechnungsausgang.[RechnungsName 1]) as [RechnungsName 1],0 as AvisoId,max(Rechnungsausgang.[RechnungsLandKz]) as [RechnungsLandKz] , count(*) as Anzahl, SUM(Rechnungsausgang.SteuerfreierGesamtbetrag + Rechnungsausgang.SteuerpflichtigerGesamtbetrag) AS Summe
,(SELECT CASE WHEN Rechnungsdruck =0 THEN 'POST' WHEN Rechnungsdruck=1 THEN 'FAX' WHEN Rechnungsdruck=2 THEN 'E-MAIL' ELSE '-' END FROM Adressen WHERE AdressenNr=Rechnungsausgang.RechnungsKundenNr ) as Rechnungsdruck
FROM Rechnungsausgang
FROM Rechnungsausgang left join tblKundenErweitert on tblKundenErweitert.kde_KundenNr = Rechnungsausgang.RechnungsKundenNr
WHERE Rechnungsausgang.Status IN (2) And Rechnungsausgang.Firma_ID = '" & cboFirma._value & "' And Rechnungsausgang.Sammelrechnung = '6' And CONVERT(DATE,Rechnungsausgang.Abfertigungsdatum,104) = '" & txtZeitraumBis._value & "'
" & If(cboSB._value <> "", " AND Rechnungsausgang.Sachbearbeiter='" & cboSB._value & "' ", "") & "
" & whereAbfArt & "
/*AND Rechnungsausgang.FakturierungsGruppe='" & cboFaktGrp._value & "'*/
GROUP BY RechnungsKundenNr
/*AND Rechnungsausgang.FakturierungsGruppe='" & cboFaktGrp._value & "' */ " & whereMWST & "
GROUP BY RechnungsKundenNr
ORDER BY Rechnungsausgang.RechnungsKundenNr "
Case Else
@@ -111,7 +112,7 @@ Public Class frmFaktSammelRgDrucken
.Columns("Rechnungsdruck").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
.Columns("Anzahl").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
.Columns(2).Visible = False
If .Columns.Count = 8 Then
If .Columns.Contains("LKW") And .Columns.Count = 8 Then
.Columns("LKW").Width = 80
End If
@@ -454,4 +455,8 @@ Public Class frmFaktSammelRgDrucken
Private Sub cboAbfertigungsart_SelectedIndexChanged(sender As Object, e As EventArgs) Handles cboAbfertigungsart.SelectedIndexChanged
initDGV()
End Sub
Private Sub cbxMWST_Click(sender As Object, e As EventArgs) Handles cbxMWST.Click
initDGV()
End Sub
End Class

2
SDL/Fakturierung/frmRechnungenSuche.vb
View File

@@ -88,7 +88,7 @@ Public Class frmRechnungenSuche
.Columns("SteuerfreierGesamtbetrag").DefaultCellStyle.Format = "N2"
lblErgebnis.Text = "Ergebnisse: " & .RowCount
lblunterschRe.Text = "Anz. untersch. Belege: " & .Rows.Cast(Of DataGridViewRow)().[Select](Function(r) CInt(r.Cells("RechnungsNr").Value)).Distinct().Count()
lblunterschRe.Text = "Anz. untersch. Belege: " & .Rows.Cast(Of DataGridViewRow)().[Select](Function(r) CInt(IIf(Not IsDBNull(r.Cells("RechnungsNr").Value), r.Cells("RechnungsNr").Value, 0))).Distinct().Count()
End With
brexitXLS = False

14
SDL/Fakturierung/rptSammelRechnungAnlagenDruck.Designer.vb generated
View File

@@ -1039,7 +1039,7 @@ Partial Public Class rptSammelRechnungAnlagenDruck
'GroupHeader4
'
Me.GroupHeader4.Controls.AddRange(New GrapeCity.ActiveReports.SectionReportModel.ARControl() {Me.lblLeistungsdatumUeberschrift, Me.lblSteuerpflichtigUeberschrift, Me.lblPosNrUeberschrift, Me.lblSendungUeberschrift, Me.lblSteuerfreiUeberschrift, Me.Line4, Me.Line12, Me.Line16, Me.Line15, Me.Line17, Me.lblDurchlaufposten, Me.lblSteuerplichtUeberschriftMDM})
Me.GroupHeader4.Height = 0.2361433!
Me.GroupHeader4.Height = 0.2673933!
Me.GroupHeader4.KeepTogether = True
Me.GroupHeader4.Name = "GroupHeader4"
'
@@ -1173,21 +1173,21 @@ Partial Public Class rptSammelRechnungAnlagenDruck
'lblDurchlaufposten
'
Me.lblDurchlaufposten.DataField = ""
Me.lblDurchlaufposten.Height = 0.1433071!
Me.lblDurchlaufposten.Height = 0.3610236!
Me.lblDurchlaufposten.HyperLink = Nothing
Me.lblDurchlaufposten.Left = 5.86378!
Me.lblDurchlaufposten.Left = 6.270079!
Me.lblDurchlaufposten.Name = "lblDurchlaufposten"
Me.lblDurchlaufposten.Style = "color: Black; font-size: 6.75pt; font-weight: bold; text-align: right; ddo-char-s" &
"et: 0"
Me.lblDurchlaufposten.Text = "Durchlaufposten /nicht steuerbar"
Me.lblDurchlaufposten.Text = "DURCHLAUFPOSTEN/" & Global.Microsoft.VisualBasic.ChrW(13) & Global.Microsoft.VisualBasic.ChrW(10) & "nicht steuerbar"
Me.lblDurchlaufposten.Top = 0!
Me.lblDurchlaufposten.Visible = False
Me.lblDurchlaufposten.Width = 1.616536!
Me.lblDurchlaufposten.Width = 1.210237!
'
'lblSteuerplichtUeberschriftMDM
'
Me.lblSteuerplichtUeberschriftMDM.DataField = ""
Me.lblSteuerplichtUeberschriftMDM.Height = 0.1433071!
Me.lblSteuerplichtUeberschriftMDM.Height = 0.2362205!
Me.lblSteuerplichtUeberschriftMDM.HyperLink = Nothing
Me.lblSteuerplichtUeberschriftMDM.Left = 4.761418!
Me.lblSteuerplichtUeberschriftMDM.Name = "lblSteuerplichtUeberschriftMDM"
@@ -1318,7 +1318,7 @@ Partial Public Class rptSammelRechnungAnlagenDruck
Private WithEvents lblUIDUeberschrift As GrapeCity.ActiveReports.SectionReportModel.Label
Private WithEvents Line1 As GrapeCity.ActiveReports.SectionReportModel.Line
Private WithEvents Line5 As GrapeCity.ActiveReports.SectionReportModel.Line
Private WithEvents lblEORIUeberschrift As GrapeCity.ActiveReports.SectionReportModel.Label
Public WithEvents lblEORIUeberschrift As GrapeCity.ActiveReports.SectionReportModel.Label
Private WithEvents lblBankUeberschrift As GrapeCity.ActiveReports.SectionReportModel.Label
Public WithEvents txtDisclaimer As GrapeCity.ActiveReports.SectionReportModel.TextBox
Public WithEvents lblRgNr As GrapeCity.ActiveReports.SectionReportModel.Label

28
SDL/USTV/frmMDM_USTVAntrag.vb
View File

@@ -622,7 +622,7 @@ Public Class frmMDM_USTVAntrag
'TODO - hier Umrechnungslogik von FRMDW und EUR und EUR/FRMDWR für Belegsebene
Dim umrechKurs As Double = 1
If USTV_ANTRAG.UStVAn_Währungscode = ANTRAG.plose_WaehrungAbbuchung Then
If USTV_ANTRAG.UStVAn_Währungscode = ANTRAG.plose_WaehrungAbbuchung And USTV_ANTRAG.UStVAn_Währungscode = "EUR" Then
USTV_POS.UStVPo_USteuerbetragEUR = ANTRAG.plose_MWSTBetragWaehrungAbbuchung
USTV_POS.UStVPo_Umrechnungskurs = ANTRAG.plose_MWSTBetrag / ANTRAG.plose_MWSTBetragWaehrungAbbuchung
USTV_POS.UStVPo_USteuerbetrag = ANTRAG.plose_MWSTBetrag
@@ -640,6 +640,10 @@ Public Class frmMDM_USTVAntrag
UST_EUR = Math.Round(kurs.EXCHANGE_CURTOEUR(UST_org, USTV_ANTRAG.UStVAn_Währungscode, CDate(USTV_POS.UStVPo_ReDat)), 2)
ElseIf USTV_ANTRAG.UStVAn_Währungscode <> "EUR" AndAlso ANTRAG.plose_WaehrungAbbuchung <> "EUR" Then
UST_EUR = Math.Round(kurs.EXCHANGE_CURTOEUR(UST_org, USTV_ANTRAG.UStVAn_Währungscode, CDate(USTV_POS.UStVPo_ReDat)), 2)
End If
@@ -659,7 +663,12 @@ Public Class frmMDM_USTVAntrag
End If
If USTV_POS.INSERT() Then
MDM_Worker.cPLOSE.UPDATE_ARCHIV(USTV_ANTRAG.UStVAn_ReDatVon, USTV_ANTRAG.UStVAn_ReDatBis, USTV_ANTRAG.UStVAn_KuNr, USTV_ANTRAG.UStVAn_ID, USTV_POS.UStVPo_ReNr, True)
If CDate(USTV_ANTRAG.UStVAn_ReDatVon).Year >= 2025 Then
MDM_Worker.cPLOSE.UPDATE_ARCHIV_NEULOGIK(USTV_ANTRAG.UStVAn_ReDatVon, USTV_ANTRAG.UStVAn_ReDatBis, USTV_ANTRAG.UStVAn_KuNr, USTV_ANTRAG.UStVAn_ID, USTV_POS.UStVPo_ReNr, True)
Else
MDM_Worker.cPLOSE.UPDATE_ARCHIV(USTV_ANTRAG.UStVAn_ReDatVon, USTV_ANTRAG.UStVAn_ReDatBis, USTV_ANTRAG.UStVAn_KuNr, USTV_ANTRAG.UStVAn_ID, USTV_POS.UStVPo_ReNr, True)
End If
End If
End If
@@ -1311,12 +1320,25 @@ Public Class frmMDM_USTVAntrag
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")
Case 6 'PLOSE
sqlText = "Update [tblPLOSE_Details]
If CDate(UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat).Year >= 2025 Then
sqlText = "Update [tblPLOSE_Inv_Data]
set plInv_Archiv=0, [plInv_ArchiviertDatum]=NULL, plInv_UStVAn_ID = NULL
From [tblPLOSE_Inv_Data] INNER Join Adressen On PLOSEKundenNr=plInv_PLOSEKundennummer
WHERE cast(plInv_SupplierRechnungsDatum As Date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And AdressenNr=" & USTV_ANTRAG.UStVAn_KuNr & " AND [plInv_SupplierRechnungsNr] = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & "'"
Else
sqlText = "Update [tblPLOSE_Details]
set plose_Archiv=0, [plose_ArchiviertDatum]=NULL, UStVAn_ID = NULL
From [tblPLOSE_Details] INNER Join Adressen On PLOSEKundenNr=plose_POLSEKundennummer
INNER Join [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
WHERE cast(plose_RechnungsDatum As Date) = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReDat & "' And AdressenNr=" & USTV_ANTRAG.UStVAn_KuNr & " AND plose_RechnungsNr = '" & UstCntlUSTV_AntragPosition1.UStV_POS.UStVPo_ReNr & "'
And plose_LieferantCode IN (0,1,7,9) "
End If
If Not test Then updated = SQL.doSQL(sqlText, "FMZOLL")

80
SDL/USTV/frmUSTVoffeneAntraege.vb
View File

@@ -1,4 +1,5 @@
Imports System.Windows.Documents
Imports com.sun.org.apache.xpath.internal.objects
Imports DocumentFormat.OpenXml.Drawing.Spreadsheet
Imports VERAG_PROG_ALLGEMEIN
@@ -90,13 +91,29 @@ Public Class frmUSTVoffeneAntraege
sqlwhere &= " and Adressen.AdressenNr = " & kdnr
End If
.SET_SQL("select " & top & " Adressen.AdressenNr, Adressen.[Name 1] ,[plose_Lieferant],[plose_RechnungsDatum],[plose_RechnungsNr],plp_Land, sum([plose_MWSTBetrag])[plose_MWSTBetrag], [plInv_daId] as daId FROM [tblPLOSE_Details]
INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
LEFT JOIN [tblPLOSE_Inv_Data] on plInv_SupplierRechnungsDatum=plose_RechnungsDatum and plInv_SupplierRechnungsNr=plose_RechnungsNr and plInv_SupplierCountry=plp_Land AND [plInv_daId] is not null
WHERE plose_Archiv <> 1 /*AND plose_LieferantCode IN (0,1,7) */ AND cast(plose_RechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plose_RechnungsNr is not null " & sqlwhere &
Dim sqlString = "Select " & top & " Adressen.AdressenNr, Adressen.[Name 1] ,[plose_Lieferant],[plose_RechnungsDatum],[plose_RechnungsNr],plp_Land, sum([plose_MWSTBetrag])[plose_MWSTBetrag], [plInv_daId] As daId FROM [tblPLOSE_Details]
INNER Join Adressen on PLOSEKundenNr=plose_POLSEKundennummer
INNER Join [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
INNER Join [tblPLOSE_Inv_Data] on tblPLOSE_Details .plose_plInvId = plInv_Id
WHERE UStVAn_ID Is null /* plose_Archiv <> 1 And plose_LieferantCode In (0, 1, 7) */ And cast(plose_RechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plose_RechnungsNr is not null " & sqlwhere &
"group by Adressen.AdressenNr, Adressen.[Name 1] ,[plose_RechnungsDatum],[plose_RechnungsNr],[plose_Lieferant], plp_Land, [plInv_daId]
having sum(plose_MWSTBetrag) <>0", "FMZOLL")
having sum(plose_MWSTBetrag) <>0"
Dim year = CDate(dat_Sum_Von.Value).Year
If year >= 2025 Then
sqlString = "Select " & top & " Adressen.AdressenNr, Adressen.[Name 1] ,[plInv_Lieferant] as plose_Lieferant,[plInv_SupplierRechnungsDatum] as plose_RechnungsDatum,[plInv_SupplierRechnungsNr] as plose_RechnungsNr,[plInv_SupplierCountry] as plp_Land, sum([plInv_MWSTBetrag]) as plose_MWSTBetrag , [plInv_daId] As daId FROM [tblPLOSE_Inv_Data]
INNER JOIN Adressen on PLOSEKundenNr=[plInv_PLOSEKundennummer]
WHERE plInv_UStVAn_ID Is null /* plose_Archiv <> 1 And plose_LieferantCode In (0, 1, 7) */ And cast([plInv_SupplierRechnungsDatum] as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and [plInv_SupplierRechnungsNr] is not null " & sqlwhere &
"group by Adressen.AdressenNr, Adressen.[Name 1] ,[plInv_SupplierRechnungsDatum],[plInv_SupplierRechnungsNr],[plInv_Lieferant], [plInv_SupplierCountry], [plInv_daId]
having sum([plInv_MWSTBetrag]) <>0"
End If
.SET_SQL(sqlString, "FMZOLL")
.LOAD()
If .Columns.Count > 0 Then
@@ -492,6 +509,8 @@ Public Class frmUSTVoffeneAntraege
Dim sqlwhereLand = ""
Dim sqlwhereSteuerNr = ""
Dim SQLPLOSEUMSTELLUNG = ""
If kdnr > 0 Then
sqlwherePLOSE &= " and AdressenNr = " & kdnr 'sqlwherePLOSE &= " and plose_POLSEKundennummer = " & kdnr
sqlwhereIDS &= " and AdressenNr = " & kdnr 'sqlwhereIDS &= " and tblIDSTransactionsNew.KdNrVERAG = " & kdnr
@@ -517,26 +536,55 @@ Public Class frmUSTVoffeneAntraege
sqlwhereLand &= " and isnull(UStVAn_ID,0) = 0 "
End If
Dim year = CDate(dat_Sum_Von.Value).Year
With MyDatagridview1
.Columns.Clear()
'Exit Sub
'MsgBox(.sql)
Dim sqlstring = "select isnull(UStVAn_ID,0) as antragExisitiert,tblSteuernummern.UStV as SteuerNr,Lieferant , KdNr, Kundenname, Kundenland, Einreichland from ( select " & top & "
If year >= 2025 Then
SQLPLOSEUMSTELLUNG = "
select " & top & "
'PLOSE' as Lieferant,
Adressen.AdressenNr as KdNr,
Adressen.[Name 1] as Kundenname,
Adressen.LandKz as Kundenland,
plp_Land as Einreichland,
[plInv_SupplierCountry] as Einreichland,
[plInv_SupplierRechnungsDatum] AS Rechnungsdatum,
sum([plInv_MWSTBetrag]) as MWST
FROM [tblPLOSE_Inv_Data]
INNER JOIN Adressen on PLOSEKundenNr=plInv_PLOSEKundennummer
WHERE plInv_Archiv <> 1 AND cast(plInv_SupplierRechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plInv_SupplierRechnungsNr is not null " & sqlwherePLOSE & "
group by Adressen.AdressenNr, Adressen.[Name 1],Adressen.LandKz ,[plInv_SupplierRechnungsDatum],[plInv_SupplierCountry]
having sum(plInv_MWSTBetrag)<>0"
Else
SQLPLOSEUMSTELLUNG = "select " & top & "
'PLOSE' as Lieferant,
Adressen.AdressenNr as KdNr,
Adressen.[Name 1] as Kundenname,
Adressen.LandKz as Kundenland,
[plp_Land] as Einreichland,
[plose_RechnungsDatum] AS Rechnungsdatum,
sum([plose_MWSTBetrag]) as MWST
FROM [tblPLOSE_Details]
INNER JOIN Adressen on PLOSEKundenNr=plose_POLSEKundennummer
INNER JOIN [tblPLOSE_Produktbeschreibung] ON [plp_ProductCode]=[plose_ProduktCode]
INNER JOIN [tblPLOSE_Inv_Data] on tblPLOSE_Details .plose_plInvId = plInv_Id
WHERE plose_Archiv <> 1 /*AND plose_LieferantCode IN (0,1,7) */ AND
cast(plose_RechnungsDatum as date) between '" & dat_Sum_Von.Value & "' and '" & dat_Sum_Bis.Value & "' and plose_RechnungsNr is not null " & sqlwherePLOSE & "
group by Adressen.AdressenNr, Adressen.[Name 1],Adressen.LandKz ,[plose_RechnungsDatum],plp_Land
having sum(plose_MWSTBetrag)<>0
group by Adressen.AdressenNr, Adressen.[Name 1],Adressen.LandKz ,[plose_RechnungsDatum],[plp_Land]
having sum(plose_MWSTBetrag)<>0"
End If
With MyDatagridview1
.Columns.Clear()
'Exit Sub
'MsgBox(.sql)
Dim sqlstring = "select isnull(UStVAn_ID,0) as antragExisitiert,tblSteuernummern.UStV as SteuerNr,Lieferant , KdNr, Kundenname, Kundenland, Einreichland from (" & SQLPLOSEUMSTELLUNG & "
UNION ALL
@@ -817,7 +865,7 @@ Public Class frmUSTVoffeneAntraege
Else
Dim frm = New frmMDM_USTVAntrag(MyDatagridview1.SelectedRows(0).Cells("KdNr").Value, MyDatagridview1.SelectedRows(0).Cells("Land").Value, dat_Sum_Von.Value, dat_Sum_Bis.Value)
Dim frm = New frmMDM_USTVAntrag(MyDatagridview1.SelectedRows(0).Cells("KdNr").Value, MyDatagridview1.SelectedRows(0).Cells("Einreichland").Value, dat_Sum_Von.Value, dat_Sum_Bis.Value)
frm.ShowDialog()
End If
@@ -873,7 +921,7 @@ Public Class frmUSTVoffeneAntraege
fehlendePDFs = CInt((New SQL).getValueTxtBySql(SQLQuery, "FMZOLL"))
MsgBox("Anzahl fehlende PDFs: " & fehlendePDFs)
Else
MsgBox("Funktion nicht implementiert!")
MsgBox("Funktion nur pro Lieferant möglich!")
End If

8
SDL/USTV/usrCntlUSTV.vb
View File

@@ -342,7 +342,7 @@ Public Class usrCntlUSTV
' AND cast( [UStVAn_USteuerbetragEUR] as decimal(17,2))-cast( [UStVAn_ErstattungsbetragEUR] as decimal(17,2))<>0
' AND UStVAn_AntragEingereichtAm is not null
' order by UStVAn_KuNr,UStVAn_Name,datepart(year,[UStVAn_ReDatVon] ) desc,LandKz,[UStVAn_ReDatVon] desc"
Dim sqlStr = "SELECT [UStVAn_ID] as ID,[UStVAn_KuNr] as KundenNr,[UStVAn_Name] as Kundename,Adressen.LandKz as Land_Kunde, case when UstIdKz is not null and UstIdNr is not null THEN UstIdKz +'' + UstIdNr ELSE isnull(Steuernummer,'') END as SteuerUIDNr, LfdA .LandKz Land_Antrag,cast([UStVAn_ReDatVon] as Date),cast([UStVAn_ReDatBis] as Date) , cast(UStVAn_AntragEingereichtAm as Date) as EingereichtAm,[UStVAn_3470] as An3470 ,[UStVAn_Währungscode] as Währung,[UStVAn_USteuerbetrag] as Steuerbetrag,[UStVAn_Erstattungsbetrag] as Erstattungsbetrag,[UStVAn_USteuerbetragEUR] as SteuerbetragEUR,[UStVAn_ErstattungsbetragEUR],(cast([UStVAn_USteuerbetragEUR] as decimal(17,2)) - cast( [UStVAn_ErstattungsbetragEUR] as decimal(17,2))) as DifferenzbetragEUR, [UStVAn_Sachbearbeiter] as Sachbearbeiter, UStVAn_AntragArt as Art, stnr.[StNrFürRückerstattungUSt] as SteuerNr
Dim sqlStr = "SELECT [UStVAn_ID] as ID,[UStVAn_KuNr] as KundenNr,[UStVAn_Name] as Kundename,Adressen.LandKz as Land_Kunde, case when UstIdKz is not null and UstIdNr is not null THEN UstIdKz +'' + UstIdNr ELSE isnull(Steuernummer,'') END as SteuerUIDNr, LfdA .LandKz Land_Antrag,cast([UStVAn_ReDatVon] as Date) as ReDatVon,cast([UStVAn_ReDatBis] as Date) as ReDatBis , cast(UStVAn_AntragEingereichtAm as Date) as EingereichtAm,[UStVAn_3470] as An3470 ,[UStVAn_Währungscode] as Währung,[UStVAn_USteuerbetrag] as Steuerbetrag,[UStVAn_Erstattungsbetrag] as Erstattungsbetrag,[UStVAn_USteuerbetragEUR] as SteuerbetragEUR,[UStVAn_ErstattungsbetragEUR] as ErstattungsbetragEUR,(cast([UStVAn_USteuerbetragEUR] as decimal(17,2)) - cast( [UStVAn_ErstattungsbetragEUR] as decimal(17,2))) as DifferenzbetragEUR, UStVAn_VZBetrag as Vorauszahlungsbetrag, [UStVAn_Sachbearbeiter] as Sachbearbeiter, UStVAn_AntragArt as Art, stnr.[StNrFürRückerstattungUSt] as SteuerNr
FROM [tblUStVAntrag]
inner join [Länderverzeichnis für die Außenhandelsstatistik] as LfdA on UStVAn_LandNr=Landnr
inner join Adressen on AdressenNr=UStVAn_KuNr
@@ -734,17 +734,17 @@ Public Class usrCntlUSTV
Exit Sub
End If
If del_antrag.UStVAn_3470 IsNot Nothing Then
If del_antrag.UStVAn_3470 IsNot Nothing AndAlso CDbl(del_antrag.UStVAn_3470) > 0 Then
MsgBox("Dieser Antrag enthält einen 3470-Betrag. Der Antrag kann nicht gelöscht werden.",, "UStV-Antrag " & del_antrag.UStVAn_ID)
Exit Sub
End If
If del_antrag.UStVAn_VZBetrag IsNot Nothing Then
If del_antrag.UStVAn_VZBetrag IsNot Nothing AndAlso CDbl(del_antrag.UStVAn_VZBetrag) > 0 Then
MsgBox("Dieser Antrag enthält einen VZ-Betrag. Der Antrag kann nicht gelöscht werden.",, "UStV-Antrag " & del_antrag.UStVAn_ID)
Exit Sub
End If
If del_antrag.UStVAn_Erstattungsbetrag IsNot Nothing Then
If del_antrag.UStVAn_Erstattungsbetrag IsNot Nothing AndAlso CDbl(del_antrag.UStVAn_Erstattungsbetrag) > 0 Then
MsgBox("Dieser Antrag enthält einen Erstattungsbetrag. Der Antrag kann nicht gelöscht werden.",, "UStV-Antrag " & del_antrag.UStVAn_ID)
Exit Sub
End If

144
SDL/seriendruck/usrCntlFakturierung.Designer.vb generated
View File

@@ -45,6 +45,9 @@ Partial Class usrcntlFakturierung
Me.Button18 = New System.Windows.Forms.Button()
Me.Label44 = New System.Windows.Forms.Label()
Me.GBSammelrechnung = New System.Windows.Forms.GroupBox()
Me.Button3 = New System.Windows.Forms.Button()
Me.Button2 = New System.Windows.Forms.Button()
Me.cbxMautanh = New System.Windows.Forms.CheckBox()
Me.Button1 = New System.Windows.Forms.Button()
Me.PictureBox6 = New System.Windows.Forms.PictureBox()
Me.PictureBox5 = New System.Windows.Forms.PictureBox()
@@ -76,7 +79,10 @@ Partial Class usrcntlFakturierung
Me.Label63 = New System.Windows.Forms.Label()
Me.Label45 = New System.Windows.Forms.Label()
Me.Button14 = New System.Windows.Forms.Button()
Me.cbxMautanh = New System.Windows.Forms.CheckBox()
Me.PictureBox7 = New System.Windows.Forms.PictureBox()
Me.Label1 = New System.Windows.Forms.Label()
Me.PictureBox8 = New System.Windows.Forms.PictureBox()
Me.Label2 = New System.Windows.Forms.Label()
Me.GroupBox1.SuspendLayout()
Me.GBMautberichte.SuspendLayout()
CType(Me.MyDatagridview1, System.ComponentModel.ISupportInitialize).BeginInit()
@@ -87,6 +93,8 @@ Partial Class usrcntlFakturierung
CType(Me.PictureBox3, System.ComponentModel.ISupportInitialize).BeginInit()
CType(Me.PictureBox2, System.ComponentModel.ISupportInitialize).BeginInit()
CType(Me.PictureBox1, System.ComponentModel.ISupportInitialize).BeginInit()
CType(Me.PictureBox7, System.ComponentModel.ISupportInitialize).BeginInit()
CType(Me.PictureBox8, System.ComponentModel.ISupportInitialize).BeginInit()
Me.SuspendLayout()
'
'GroupBox1
@@ -304,6 +312,12 @@ Partial Class usrcntlFakturierung
'
'GBSammelrechnung
'
Me.GBSammelrechnung.Controls.Add(Me.PictureBox8)
Me.GBSammelrechnung.Controls.Add(Me.Label2)
Me.GBSammelrechnung.Controls.Add(Me.PictureBox7)
Me.GBSammelrechnung.Controls.Add(Me.Label1)
Me.GBSammelrechnung.Controls.Add(Me.Button3)
Me.GBSammelrechnung.Controls.Add(Me.Button2)
Me.GBSammelrechnung.Controls.Add(Me.cbxMautanh)
Me.GBSammelrechnung.Controls.Add(Me.Button1)
Me.GBSammelrechnung.Controls.Add(Me.PictureBox6)
@@ -343,6 +357,42 @@ Partial Class usrcntlFakturierung
Me.GBSammelrechnung.TabIndex = 14
Me.GBSammelrechnung.TabStop = False
'
'Button3
'
Me.Button3.FlatStyle = System.Windows.Forms.FlatStyle.Flat
Me.Button3.ForeColor = System.Drawing.Color.FromArgb(CType(CType(0, Byte), Integer), CType(CType(54, Byte), Integer), CType(CType(128, Byte), Integer))
Me.Button3.Location = New System.Drawing.Point(123, 346)
Me.Button3.Name = "Button3"
Me.Button3.Size = New System.Drawing.Size(121, 32)
Me.Button3.TabIndex = 109
Me.Button3.Text = "BS berechnen"
Me.Button3.UseVisualStyleBackColor = True
Me.Button3.Visible = False
'
'Button2
'
Me.Button2.FlatStyle = System.Windows.Forms.FlatStyle.Flat
Me.Button2.ForeColor = System.Drawing.Color.FromArgb(CType(CType(0, Byte), Integer), CType(CType(54, Byte), Integer), CType(CType(128, Byte), Integer))
Me.Button2.Location = New System.Drawing.Point(4, 346)
Me.Button2.Name = "Button2"
Me.Button2.Size = New System.Drawing.Size(106, 32)
Me.Button2.TabIndex = 108
Me.Button2.Text = "PP berechnen"
Me.Button2.UseVisualStyleBackColor = True
Me.Button2.Visible = False
'
'cbxMautanh
'
Me.cbxMautanh.AutoSize = True
Me.cbxMautanh.Checked = True
Me.cbxMautanh.CheckState = System.Windows.Forms.CheckState.Checked
Me.cbxMautanh.Location = New System.Drawing.Point(450, 262)
Me.cbxMautanh.Name = "cbxMautanh"
Me.cbxMautanh.Size = New System.Drawing.Size(184, 17)
Me.cbxMautanh.TabIndex = 107
Me.cbxMautanh.Text = "Mautanhänge im PDF hinzufügen"
Me.cbxMautanh.UseVisualStyleBackColor = True
'
'Button1
'
Me.Button1.FlatStyle = System.Windows.Forms.FlatStyle.Flat
@@ -358,7 +408,7 @@ Partial Class usrcntlFakturierung
'
Me.PictureBox6.BackgroundImage = CType(resources.GetObject("PictureBox6.BackgroundImage"), System.Drawing.Image)
Me.PictureBox6.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox6.Location = New System.Drawing.Point(151, 172)
Me.PictureBox6.Location = New System.Drawing.Point(148, 163)
Me.PictureBox6.Name = "PictureBox6"
Me.PictureBox6.Size = New System.Drawing.Size(14, 14)
Me.PictureBox6.TabIndex = 105
@@ -369,7 +419,7 @@ Partial Class usrcntlFakturierung
'
Me.PictureBox5.BackgroundImage = CType(resources.GetObject("PictureBox5.BackgroundImage"), System.Drawing.Image)
Me.PictureBox5.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox5.Location = New System.Drawing.Point(151, 155)
Me.PictureBox5.Location = New System.Drawing.Point(148, 146)
Me.PictureBox5.Name = "PictureBox5"
Me.PictureBox5.Size = New System.Drawing.Size(14, 14)
Me.PictureBox5.TabIndex = 104
@@ -380,7 +430,7 @@ Partial Class usrcntlFakturierung
'
Me.PictureBox4.BackgroundImage = CType(resources.GetObject("PictureBox4.BackgroundImage"), System.Drawing.Image)
Me.PictureBox4.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox4.Location = New System.Drawing.Point(151, 138)
Me.PictureBox4.Location = New System.Drawing.Point(148, 129)
Me.PictureBox4.Name = "PictureBox4"
Me.PictureBox4.Size = New System.Drawing.Size(14, 14)
Me.PictureBox4.TabIndex = 103
@@ -391,7 +441,7 @@ Partial Class usrcntlFakturierung
'
Me.PictureBox3.BackgroundImage = CType(resources.GetObject("PictureBox3.BackgroundImage"), System.Drawing.Image)
Me.PictureBox3.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox3.Location = New System.Drawing.Point(151, 121)
Me.PictureBox3.Location = New System.Drawing.Point(148, 112)
Me.PictureBox3.Name = "PictureBox3"
Me.PictureBox3.Size = New System.Drawing.Size(14, 14)
Me.PictureBox3.TabIndex = 102
@@ -402,7 +452,7 @@ Partial Class usrcntlFakturierung
'
Me.PictureBox2.BackgroundImage = CType(resources.GetObject("PictureBox2.BackgroundImage"), System.Drawing.Image)
Me.PictureBox2.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox2.Location = New System.Drawing.Point(151, 104)
Me.PictureBox2.Location = New System.Drawing.Point(148, 95)
Me.PictureBox2.Name = "PictureBox2"
Me.PictureBox2.Size = New System.Drawing.Size(14, 14)
Me.PictureBox2.TabIndex = 101
@@ -413,7 +463,7 @@ Partial Class usrcntlFakturierung
'
Me.PictureBox1.BackgroundImage = Global.SDL.My.Resources.Resources.ok
Me.PictureBox1.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox1.Location = New System.Drawing.Point(151, 90)
Me.PictureBox1.Location = New System.Drawing.Point(148, 76)
Me.PictureBox1.Name = "PictureBox1"
Me.PictureBox1.Size = New System.Drawing.Size(14, 14)
Me.PictureBox1.TabIndex = 95
@@ -422,7 +472,7 @@ Partial Class usrcntlFakturierung
'
'Label4
'
Me.Label4.Location = New System.Drawing.Point(171, 155)
Me.Label4.Location = New System.Drawing.Point(168, 146)
Me.Label4.Name = "Label4"
Me.Label4.Size = New System.Drawing.Size(440, 17)
Me.Label4.TabIndex = 100
@@ -538,7 +588,7 @@ Partial Class usrcntlFakturierung
'
Me.txtPloseAnh_Einarbeitung.BackColor = System.Drawing.Color.White
Me.txtPloseAnh_Einarbeitung.BorderStyle = System.Windows.Forms.BorderStyle.None
Me.txtPloseAnh_Einarbeitung.Location = New System.Drawing.Point(209, 218)
Me.txtPloseAnh_Einarbeitung.Location = New System.Drawing.Point(510, 218)
Me.txtPloseAnh_Einarbeitung.Name = "txtPloseAnh_Einarbeitung"
Me.txtPloseAnh_Einarbeitung.Size = New System.Drawing.Size(106, 13)
Me.txtPloseAnh_Einarbeitung.TabIndex = 38
@@ -546,7 +596,7 @@ Partial Class usrcntlFakturierung
'Label71
'
Me.Label71.AutoSize = True
Me.Label71.Location = New System.Drawing.Point(144, 218)
Me.Label71.Location = New System.Drawing.Point(443, 218)
Me.Label71.Name = "Label71"
Me.Label71.Size = New System.Drawing.Size(56, 13)
Me.Label71.TabIndex = 35
@@ -554,14 +604,14 @@ Partial Class usrcntlFakturierung
'
'pbPloseAnh_Proz
'
Me.pbPloseAnh_Proz.Location = New System.Drawing.Point(147, 189)
Me.pbPloseAnh_Proz.Location = New System.Drawing.Point(446, 189)
Me.pbPloseAnh_Proz.Name = "pbPloseAnh_Proz"
Me.pbPloseAnh_Proz.Size = New System.Drawing.Size(283, 23)
Me.pbPloseAnh_Proz.Size = New System.Drawing.Size(245, 23)
Me.pbPloseAnh_Proz.TabIndex = 36
'
'lblPloseAnh_Proz
'
Me.lblPloseAnh_Proz.Location = New System.Drawing.Point(361, 218)
Me.lblPloseAnh_Proz.Location = New System.Drawing.Point(622, 218)
Me.lblPloseAnh_Proz.Name = "lblPloseAnh_Proz"
Me.lblPloseAnh_Proz.Size = New System.Drawing.Size(69, 13)
Me.lblPloseAnh_Proz.TabIndex = 37
@@ -572,7 +622,7 @@ Partial Class usrcntlFakturierung
'
Me.Button19.FlatStyle = System.Windows.Forms.FlatStyle.Flat
Me.Button19.ForeColor = System.Drawing.Color.FromArgb(CType(CType(0, Byte), Integer), CType(CType(54, Byte), Integer), CType(CType(128, Byte), Integer))
Me.Button19.Location = New System.Drawing.Point(10, 163)
Me.Button19.Location = New System.Drawing.Point(10, 182)
Me.Button19.Name = "Button19"
Me.Button19.Size = New System.Drawing.Size(121, 49)
Me.Button19.TabIndex = 32
@@ -581,7 +631,7 @@ Partial Class usrcntlFakturierung
'
'Label70
'
Me.Label70.Location = New System.Drawing.Point(171, 172)
Me.Label70.Location = New System.Drawing.Point(168, 163)
Me.Label70.Name = "Label70"
Me.Label70.Size = New System.Drawing.Size(429, 14)
Me.Label70.TabIndex = 30
@@ -626,7 +676,7 @@ Partial Class usrcntlFakturierung
'
'Label65
'
Me.Label65.Location = New System.Drawing.Point(171, 138)
Me.Label65.Location = New System.Drawing.Point(168, 129)
Me.Label65.Name = "Label65"
Me.Label65.Size = New System.Drawing.Size(440, 17)
Me.Label65.TabIndex = 8
@@ -634,7 +684,7 @@ Partial Class usrcntlFakturierung
'
'Label64
'
Me.Label64.Location = New System.Drawing.Point(171, 121)
Me.Label64.Location = New System.Drawing.Point(168, 112)
Me.Label64.Name = "Label64"
Me.Label64.Size = New System.Drawing.Size(440, 17)
Me.Label64.TabIndex = 7
@@ -642,7 +692,7 @@ Partial Class usrcntlFakturierung
'
'Label63
'
Me.Label63.Location = New System.Drawing.Point(171, 104)
Me.Label63.Location = New System.Drawing.Point(168, 95)
Me.Label63.Name = "Label63"
Me.Label63.Size = New System.Drawing.Size(440, 17)
Me.Label63.TabIndex = 6
@@ -651,7 +701,7 @@ Partial Class usrcntlFakturierung
'
'Label45
'
Me.Label45.Location = New System.Drawing.Point(171, 87)
Me.Label45.Location = New System.Drawing.Point(168, 78)
Me.Label45.Name = "Label45"
Me.Label45.Size = New System.Drawing.Size(224, 17)
Me.Label45.TabIndex = 5
@@ -661,24 +711,50 @@ Partial Class usrcntlFakturierung
'
Me.Button14.FlatStyle = System.Windows.Forms.FlatStyle.Flat
Me.Button14.ForeColor = System.Drawing.Color.FromArgb(CType(CType(0, Byte), Integer), CType(CType(54, Byte), Integer), CType(CType(128, Byte), Integer))
Me.Button14.Location = New System.Drawing.Point(10, 90)
Me.Button14.Location = New System.Drawing.Point(10, 81)
Me.Button14.Name = "Button14"
Me.Button14.Size = New System.Drawing.Size(121, 49)
Me.Button14.TabIndex = 4
Me.Button14.Text = "Rechnungspos. berechnen"
Me.Button14.UseVisualStyleBackColor = True
'
'cbxMautanh
'PictureBox7
'
Me.cbxMautanh.AutoSize = True
Me.cbxMautanh.Checked = True
Me.cbxMautanh.CheckState = System.Windows.Forms.CheckState.Checked
Me.cbxMautanh.Location = New System.Drawing.Point(450, 262)
Me.cbxMautanh.Name = "cbxMautanh"
Me.cbxMautanh.Size = New System.Drawing.Size(184, 17)
Me.cbxMautanh.TabIndex = 107
Me.cbxMautanh.Text = "Mautanhänge im PDF hinzufügen"
Me.cbxMautanh.UseVisualStyleBackColor = True
Me.PictureBox7.BackgroundImage = Global.SDL.My.Resources.Resources.ok
Me.PictureBox7.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox7.Location = New System.Drawing.Point(148, 195)
Me.PictureBox7.Name = "PictureBox7"
Me.PictureBox7.Size = New System.Drawing.Size(14, 14)
Me.PictureBox7.TabIndex = 111
Me.PictureBox7.TabStop = False
Me.PictureBox7.Visible = False
'
'Label1
'
Me.Label1.Location = New System.Drawing.Point(168, 195)
Me.Label1.Name = "Label1"
Me.Label1.Size = New System.Drawing.Size(224, 17)
Me.Label1.TabIndex = 110
Me.Label1.Text = "1. Rechnungsnummern gesetzt"
'
'PictureBox8
'
Me.PictureBox8.BackgroundImage = Global.SDL.My.Resources.Resources.ok
Me.PictureBox8.BackgroundImageLayout = System.Windows.Forms.ImageLayout.Zoom
Me.PictureBox8.Location = New System.Drawing.Point(148, 212)
Me.PictureBox8.Name = "PictureBox8"
Me.PictureBox8.Size = New System.Drawing.Size(14, 14)
Me.PictureBox8.TabIndex = 113
Me.PictureBox8.TabStop = False
Me.PictureBox8.Visible = False
'
'Label2
'
Me.Label2.Location = New System.Drawing.Point(168, 212)
Me.Label2.Name = "Label2"
Me.Label2.Size = New System.Drawing.Size(224, 17)
Me.Label2.TabIndex = 112
Me.Label2.Text = "2. PDFs erzeugt"
'
'usrcntlFakturierung
'
@@ -705,6 +781,8 @@ Partial Class usrcntlFakturierung
CType(Me.PictureBox3, System.ComponentModel.ISupportInitialize).EndInit()
CType(Me.PictureBox2, System.ComponentModel.ISupportInitialize).EndInit()
CType(Me.PictureBox1, System.ComponentModel.ISupportInitialize).EndInit()
CType(Me.PictureBox7, System.ComponentModel.ISupportInitialize).EndInit()
CType(Me.PictureBox8, System.ComponentModel.ISupportInitialize).EndInit()
Me.ResumeLayout(False)
Me.PerformLayout()
@@ -762,4 +840,10 @@ Partial Class usrcntlFakturierung
Friend WithEvents PictureBox2 As PictureBox
Friend WithEvents Button1 As Button
Friend WithEvents cbxMautanh As CheckBox
Friend WithEvents Button3 As Button
Friend WithEvents Button2 As Button
Friend WithEvents PictureBox7 As PictureBox
Friend WithEvents Label1 As Label
Friend WithEvents PictureBox8 As PictureBox
Friend WithEvents Label2 As Label
End Class

90
SDL/seriendruck/usrCntlFakturierung.vb
View File

@@ -65,6 +65,11 @@ Public Class usrcntlFakturierung
End If
If VERAG_PROG_ALLGEMEIN.cBerechtignunen.CHECK_BERECHTIGUNG_bool("ADMINFUNCTIONS", "SDL") Then
Button2.Visible = True
Button3.Visible = True
End If
End Sub
@@ -303,7 +308,7 @@ Public Class usrcntlFakturierung
End Sub
Private Function PortoPapiere(Sachbearbeiter As String, rechnungsdatum As Date) As Boolean
Private Function PortoPapiere(Sachbearbeiter As String, rechnungsdatum As Date, Optional kdNr As Integer = -1) As Boolean
' Die Abfrage ermittelt aus den Rechnungspositonen,
@@ -327,10 +332,10 @@ Public Class usrcntlFakturierung
INNER JOIN
RechnungsausgangPositionen ON Rechnungsausgang.RK_ID = RechnungsausgangPositionen.RK_ID
WHERE
Rechnungsausgang.Status = 0
Rechnungsausgang.Status in " & If(kdNr > 0, "(0,2)", "(0)") & "
AND Rechnungsausgang.Sammelrechnung = 6
AND UPPER(Rechnungsausgang.Sachbearbeiter) = '" & Sachbearbeiter & "'
AND cast(Abfertigungsdatum as Date) = '" & rechnungsdatum & "'
AND cast(Abfertigungsdatum as Date) = '" & rechnungsdatum & "' " & IIf(kdNr > 0, " AND RechnungsKundenNr = " & kdNr, "") & "
GROUP BY
Rechnungsausgang.Firma_ID,
@@ -584,16 +589,16 @@ Public Class usrcntlFakturierung
End Function
Private Function Bankspesen(Sachbearbeiter As String, rechnungsdatum As Date)
Private Function Bankspesen(Sachbearbeiter As String, rechnungsdatum As Date, Optional kdNr As Integer = -1)
Dim isSet As Boolean = False
Dim sqlBB = " Select Firma_ID, Status, Sammelrechnung, Sachbearbeiter, RechnungsKundenNr, BelegartenNr, Währungscode, [Steuersatz %], Lastschrift
From dbo.Rechnungsausgang
Where Status = 0
Where Status IN " & If(kdNr > 0, "(0,2)", "(0)") & "
And Sammelrechnung = 6
And UPPER([Sachbearbeiter]) ='" & Sachbearbeiter & "'
AND cast(Abfertigungsdatum as Date) = '" & rechnungsdatum & "'
AND cast(Abfertigungsdatum as Date) = '" & rechnungsdatum & "'" & If(kdNr > 0, " AND RechnungsKundenNr = " & kdNr, "") & "
Group By Firma_ID, Status, Sammelrechnung, Sachbearbeiter, RechnungsKundenNr, BelegartenNr, Währungscode, [Steuersatz %], Lastschrift
Order By Firma_ID, Status, Sammelrechnung, Sachbearbeiter, RechnungsKundenNr, BelegartenNr, Währungscode, [Steuersatz %], Lastschrift"
@@ -712,9 +717,9 @@ Public Class usrcntlFakturierung
If sumCurrenRow > 0 Then
preis = Math.Floor(sumCurrenRow * rowBS("Bankspesen %") + 0.5)
preis = Math.Round(sumCurrenRow * rowBS("Bankspesen %") + 0.5, 2)
Else
preis = Math.Floor(0 - sumCurrenRow * rowBS("Bankspesen %") + 0.5)
preis = Math.Round(0 - sumCurrenRow * rowBS("Bankspesen %") + 0.5, 2)
End If
Else
@@ -948,14 +953,14 @@ Public Class usrcntlFakturierung
If dtSammelrechnungen.Rows.Count > 0 Then
For Each rowSARE In dtSammelrechnungen.Rows
Dim reNrisSet = setStatus2(Sachbearbeiter, rechnungsdatum, dtSammelrechnungen)
If Not setStatus2(Sachbearbeiter, rechnungsdatum, dtSammelrechnungen) Then
MsgBox("Fehler beim Setzen der Rechnungsnummer" & vbNewLine & "Vorgang wird abgebrochen!")
Exit Sub
End If
showPic(reNrisSet, PictureBox7)
Next
If Not reNrisSet Then
MsgBox("Fehler beim Setzen der Rechnungsnummer" & vbNewLine & "Vorgang wird abgebrochen!")
Exit Sub
End If
End If
@@ -977,7 +982,7 @@ Public Class usrcntlFakturierung
nurNICHTEUKunden = MsgBox("Sollen nur die Rechnungen der NICHT-EU Kunden gedruckt werden?", vbYesNo)
End If
Dim dTLANDEU As DataTable = (New SQL).loadDgvBySql("select LandKz, MitgliedslandEU from Währungstabelle where LandKz is not null", "FMZOLL")
Dim dTLANDEU As DataTable = (New SQL).loadDgvBySql("select LandKz, MitgliedslandEU from Währungstabelle where LandKz is not null", "FMZOLL")
Dim R As DataRow = dTLANDEU.NewRow
R("LandKz") = "MK"
@@ -1024,11 +1029,14 @@ Public Class usrcntlFakturierung
If Not FormularManagerNEU.MergePdfFiles(listPDFs, pathPDFMerge) Then
Exit Sub
MsgBox("Fehler beim Zusammenführen der PDFs.")
showPic(False, PictureBox8)
Else
showPic(True, PictureBox8)
Process.Start(pathPDFMerge)
End If
Else
showPic(True, PictureBox8)
Process.Start(pathPDF)
End If
@@ -1138,7 +1146,8 @@ Public Class usrcntlFakturierung
Else
MsgBox("Keine Sammelrechnung zum " & rechnungsdatum.ToShortDateString & " von " & Sachbearbeiter & " vorhanden!")
showPic(false, PictureBox8)
MsgBox("Keine Sammelrechnung zum " & rechnungsdatum.ToShortDateString & " von " & Sachbearbeiter & " vorhanden!")
End If
End Sub
@@ -1644,7 +1653,7 @@ Public Class usrcntlFakturierung
End Function
Private Sub cboSachbearbeiter_RightToLeftChanged(sender As Object, e As EventArgs) Handles cboSachbearbeiter.RightToLeftChanged
Private Sub cboSachbearbeiter_SelectedIndexChanged(sender As Object, e As EventArgs) Handles cboSachbearbeiter.SelectedIndexChanged
Dim sammelrechnung0vorhanden As Boolean = True
sammelrechnung0vorhanden = checkIfStatus0Sammelrechnugnenvorhanden(cboSachbearbeiter._value, CDate(dtRechnungsdatum.Text))
@@ -1652,6 +1661,53 @@ Public Class usrcntlFakturierung
Button14.Enabled = sammelrechnung0vorhanden
Button20.Enabled = sammelrechnung0vorhanden
End Sub
Private Sub Button2_Click_1(sender As Object, e As EventArgs) Handles Button2.Click, Button3.Click
Dim Sachbearbeiter = cboSachbearbeiter._value
Dim rechnungsdatum As Date = CDate(dtRechnungsdatum.Text)
Dim kdNr As Integer = -1
If rechnungsdatum > Today() Then
MsgBox("Rechnungsdatum liegt in der Zukunft, nicht möglich")
Exit Sub
End If
If Sachbearbeiter = "" Then
MsgBox("Sachbearbeiter auswählen!")
Exit Sub
End If
If rbkunde.Checked Then
If KdSearchBox3.KdNr > 0 Then
kdnr = KdSearchBox3.KdNr
Else
MsgBox("Kunde auswählen!")
Exit Sub
End If
End If
Select Case sender.Name
Case "Button2"
' Porto/Papiere berechnen.
showPic(PortoPapiere(Sachbearbeiter, rechnungsdatum, kdNr), PictureBox4)
Case "Button3"
'Berechnet Banküberweisung/Bankspesen.
showPic(Bankspesen(Sachbearbeiter, rechnungsdatum, kdNr), PictureBox5)
End Select
End Sub
End Class